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Nabava iz tretjih držav
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BOJPRI
#1 Posted : 18 October 2018 13:08:28(UTC)
BOJPRI

Rank: Advanced Member

Joined: 29/01/2015(UTC)
Posts: 45
Pozdrav,

Uvoz iz tretjih držav, vnašam v kalkulacijo nabave Osnovo za ddv iz ECL, vendar mi osnovo za ddv vleče iz pozicije, ki pa je nižja.
Ali kdo ve kje izklopim to privzeto nastavitev.

Hvala

Bojan
DANROJ
#2 Posted : 19 October 2018 07:21:12(UTC)
DANROJ

Rank: Advanced Member

Joined: 10/09/2014(UTC)
Posts: 100
če boste delala preko čarovnika in ECL, bo vse, kot mora biti. tudi osnovno bo pravilno potegnilo in tudi pri ddv obračunu vam ne bo javljalo opozorila
Foto-klik
#3 Posted : 20 October 2018 15:01:47(UTC)
Foto-klik

Rank: Member

Joined: 16/02/2017(UTC)
Posts: 26
[img]null[/img]V bistvu je treba paziti, da imate res vse nastavljeno kot je treba - dobavitelja, da gre za uvoz; vpišete osnovo v novo celico "osnova za DDV iz ECL", pretipkate Vstopni DDV

Včasih se je dalo carino vpisati v desno okno "Carina in ostale dajatve"; in ko se je potrdilo z Razdeli stroške ter potrdilo dokument, je bilo vse BP, sedaj pa del s carino NE DELA

Vpišete ga v kreiran ECL - pa še potem je problem, ker zneska carine ne vključi v povečanje vrenosti zalog!!!
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